Macy's, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Macy's, Inc. (M) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $178.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-27
- Macy's, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $178.00M, a 11.25% increase from fiscal 2025.
- Macy's, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $160.00M, a 1677.78% increase from fiscal 2024.
- Macy's, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $9.00M, a 97.10% decline from fiscal 2023.
- Macy's, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $310.00M, a 20.92% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $178.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $160.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $9.00M 10-K · filed 2026-03-27 | $26.00M 10-K · filed 2024-03-22 |
| 2023-01-28 | $310.00M 10-K · filed 2025-03-21 | $319.00M 10-K · filed 2023-03-24 |
| 2022-01-29 | $392.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | -$1.01B 10-K · filed 2023-03-24 | |
| 2020-02-01 | $153.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $300.00M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $515.00M 10-K · filed 2020-03-30 | $512.00M 10-K · filed 2018-04-04 |
| 2017-01-28 | $341.00M 10-K · filed 2019-04-03 | $333.00M 10-K · filed 2017-03-29 |
| 2016-01-30 | $587.00M 10-K · filed 2018-04-04 | $588.00M 10-K · filed 2016-03-30 |
| 2015-01-31 | $836.00M 10-K · filed 2017-03-29 | |
| 2014-02-01 | $801.00M 10-K · filed 2016-03-30 | |
| 2013-02-02 | $736.00M 10-K · filed 2015-04-01 | |
| 2012-01-28 | $689.00M 10-K · filed 2014-04-02 | |
| 2011-01-29 | $462.00M 10-K · filed 2013-04-03 | |
| 2010-01-30 | $177.00M 10-K · filed 2012-03-28 | |
| 2009-01-31 | -$1.73B 10-K · filed 2011-03-30 |
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